Pool Supplies Purchased from Horizon Commercial
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Description
Horizon Commercial supplied the district with pool-related maintenance materials in January 2026, paid via two open purchase orders totaling over $5,000.
Contract Details
Contract Amount
$3,053.21, $2,202.97 (two invoices)
Vendor
HORIZON COMMERCIAL
Agency
Prior Lake-Savage Area Schools, MN
Contract Type
SUPPLIES
Document Date
January 5, 2026
Contract Term
January 2026; billed as open PO
Renewal Info
Purchase orders are open and replenished as needed; ongoing supplier relationship.
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